Gent Creative Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

This enterprise operates as Gent Creative Limited. It was established 11 years ago and was registered under 08561799 as its reg. no. This particular headquarters of this company is located in Leigh On Sea. You may find them at Charter House, 103-105 Leigh Road. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2021-06-30 is the last time when the company accounts were filed.

This company has a single managing director at the moment running this particular company, namely Martin G. who's been carrying out the director's assignments since 2013-06-10.

Martin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Debtors	2 975	23 391	7 485	2 800
Net Assets Liabilities					-5 440	-5 951	-14 364	-14 384
Property Plant Equipment				476	357	268	201	151
Cash Bank In Hand	19 299	2 903	9 950
Current Assets	22 274	26 294	17 435
Net Assets Liabilities Including Pension Asset Liability	10 323	16 139	5 906
Tangible Fixed Assets	1 125	845	635

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 322	16 138	5 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 024	1 143	1 232	1 299	1 349
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				3 007	4 609	4 600	4 568	4 213
Creditors				5 935	5 797	6 168	7 744	6 169
Increase From Depreciation Charge For Year Property Plant Equipment					119	89	67	50
Net Current Assets Liabilities	9 198	15 294	5 271	-3 135	-5 797	-6 168	-6 821	-8 366
Other Creditors				281	111	16
Other Taxation Social Security Payable				1 580		1 552		449
Property Plant Equipment Gross Cost				1 500	1 500	1 500	1 500
Provisions For Liabilities Balance Sheet Subtotal						51
Total Assets Less Current Liabilities				-2 659	-5 440	-5 900	-6 620	-8 215
Trade Creditors Trade Payables				1 067	1 077			660
Trade Debtors Trade Receivables				2 800
Accrued Liabilities							672	741
Corporation Tax Payable						1 552	1 552	1 947
Advances Credits Directors	-426	23 391	-43
Advances Credits Made In Period Directors		75 557	44 319
Advances Credits Repaid In Period Directors		51 740	67 753
Capital Employed	10 323	16 139	5 906
Creditors Due Within One Year	13 076	11 000	12 164
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	375	655	865
Tangible Fixed Assets Depreciation Charged In Period	375	280	210
Value Shares Allotted Increase Decrease During Period	1

Company staff

Martin G.

Role: Director

Appointed: 10 June 2013

Latest update: 23 February 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Gent Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

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